eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
55678747
Scheme Name
5th State Finance Commission
Voucher Date
18/06/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
1,018,603
Particulars
680 mtr khadanja Majhra mouliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1448010023418
DINESH BABU CONTRACTOR
981,979
PFMS
Account Type:Bank
Account No.:
1448010023418
DINESH BABU CONTRACTOR
240
Deduction
Deduction
DINESH BABU CONTRACTOR
9,096
Deduction
Deduction
DINESH BABU CONTRACTOR
9,096
Deduction
Deduction
DINESH BABU CONTRACTOR
18,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:48:58 PM.
×